XML 44 R33.htm IDEA: XBRL DOCUMENT
v3.26.1

Share-Based Compensation (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Share-Based Payment Arrangement [Abstract] |
Schedule of Share-Based Compensation Expense | The following table presents share-based compensation expense and the related tax benefits for the periods indicated:
|  | Three Months Ended March 31, |  |
($ in thousands) |  | 2026 |  | 2025 |  |  |  |
Share-based compensation expense related to: |  |  |  |  |  |  |  |
Stock options |  | $ | 66 |  |  | $ | 68 |  |  |  |  |
Restricted stock awards |  | 164 |  |  | 162 |  |  |  |  |
Total share-based compensation expense |  | $ | 230 |  |  | $ | 230 |  |  |  |  |
Related tax benefits |  | $ | 61 |  |  | $ | 61 |  |  |  |  |
The following table presents unrecognized share-based compensation expense as of the date indicated:
|  | March 31, 2026
($ in thousands) |  | Unrecognized Expense |  | Weighted-Average Remaining Expected Recognition Period
Unrecognized share-based compensation expense related to: |  |  |  |
Stock options |  | $ | 179 |  |  | 1.0 years
Restricted stock awards |  | 1,555 |  |  | 2.6 years
Total unrecognized share-based compensation expense |  | $ | 1,734 |  |  | 2.5 years
Schedule of Stock Options | The following tables represent stock option activity for the periods indicated:
|  | Three Months Ended March 31, 2026
($ in thousands except per share data) |  | Number of Shares |  | Weighted-Average Exercise Price Per Share |  | Weighted-Average Contractual Term |  | Aggregated Intrinsic Value
Outstanding at beginning of period |  | 369,680 |  |  | $ | 15.98 |  |  | 5.7 years |  | $ | 2,097 |
Exercised |  | (10,000) |  |  | $ | 11.21 |  |  | 1.1 years |  |
Outstanding at end of period |  | 359,680 |  |  | $ | 16.11 |  |  | 5.5 years |  | $ | 2,295 |
Exercisable at end of period |  | 267,361 |  |  | $ | 16.16 |  |  | 4.8 years |  | $ | 1,691 |
The following table represents information regarding unvested stock options for the periods indicated:
|  | Three Months Ended March 31, 2026 |  |
|  | Number of Shares |  | Weighted-Average Exercise Price Per Share |  |  |  |
Outstanding at beginning of period |  | 98,319 |  |  | $ | 16.16 |  |  |  |  |
Vested |  | (6,000) |  |  | $ | 19.46 |  |  |  |  |
Outstanding at end of period |  | 92,319 |  |  | $ | 15.95 |  |  |  |  |
Schedule of Restricted Stock Awards | The following table represents restricted stock award activity for the periods indicated:
|  | Three Months Ended March 31, 2026 |  |
|  | Number of Shares |  | Weighted-Average Grant Date Fair Value Per Share |  |  |  |
Outstanding at beginning of period |  | 90,850 |  |  | $ | 20.52 |  |  |  |  |
Vested |  | (5,000) |  |  | $ | 21.96 |  |  |  |  |
Outstanding at end of period |  | 85,850 |  |  | $ | 20.52 |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Subparagraph (c) -Paragraph 2 -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_NonvestedRestrictedStockSharesActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration